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Step-By-Step Guide
- To assess or re-assess a risk either Edit the whole risk or click on the pencil icon next to the risk matrix. If the risk is being created for the first time, move directly to the next step.
- Move the sliders to assess the risk. The definitions of Likelihood, Consequence and Control Effectiveness appear and will change based on the levels of likelihood and consequence selected. To view the full definitions, select More.
The risk slider will show the Risk Rating based on the organisation's pre-defined Risk Matrix.
If the organisation has activated Target Risk, this will then be displayed next to the Risk Assessment.
- Below the assessment, Risk Review frequency fields can be edited if needed.
